| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 9210141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shtese page per vjetersi ne pune 270,187 |
| Amount | 270,187 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES MUAJI NENTOR 2019 |